Ordinance 1454AN ORDIidP CF P%DORTINC THE FINPL FUDGFT OF TGIF
CITY OF EDMONDS, FOR THR FISCAL YEAR. C01114ENCING
JA.NUP-.RY 1, 1971.
TTHEPEA.S, on or before the first business day in
the third month prior to the hPginning of January 1,
1970, the city clerl- and the city supervisor submitted
to the mayor the proposed preliminary budget as required
by lac,,T, and
T°1-IIEPEA.S, the mayor reviewed the preliminary budget
malting such revisions- and/or ad.611tions as deemed advisable
and Prior to €O days before January 1, 1970 filed the
said revised prelim.inary budget with the city clerk as
his recorinendation for the final budget, and
WHER ..A.S , the ci tv clergy- provided sufficient copies
of such preliminary 'rJudget and budget message and
published and posted notice of filing and availability
of said preliminary budget together with the date of
public hearing for the purpose of fixing a final budget,
all as required by law, and
?°?HFREAS, the City Council scheduled hearings on the
preliminary budget for the purpose of providing information
regarding estimates and programs, and
IHEREAS the City Council did meet on the first day
of the month next preceding the beginning of the ensuing
fiscal near for the purpose of fixing the final budget at
which hearing all taxpayers were heard who appeared for
or against any part of said budget, the hearing having
been continued, and
^7_' ?RFA.S, following the conclusion of said recessed
hearing the City Council made such adoptions and changes as
it deemed necessary and proper, now, therefore,
THE CITY COUNCIL OF THE CITY Or, EDMONDS, WA.SHINGTON
DO ORt'A.I27 AS FOLLO M
Section 1. The final budget for the fiscal year
1970 be and the same hereby is adopted. and by this re-
ference the same is hereby incorporated herein as if set
forth in full.
Section 2. Attached hereto 7n summary form are set
forth the totals of estimated revenues and appropriations
for each separate fund and the aggregate totals for all
such funds combined, and by this reference the same is
incorporated herein as if set forth in full.'
Section 3. A complete copy of the final budget as
adopted together Y,aith a copy of this adopting ordinance
shall be transmitted by the city clerk to the division of
Municiral Corporations of the State Auditor and the
Association of Washington Cities.
APPROVED:
�J
H. H. HARRISON
MAYOR.
ATTEST:
CITY CLEM,
PASSED BY THE CITY COU17CIL: December_ 1969
FILED WITH THE CITY CLERK: December 19-69
PUBLISHED: December 10, 1969
BUDGET OF THE CITY OF EDMONDS
SUMMARY BY FUNDS
1970 ESTIMATED REVENUES
CURRENT EXPENSE FUND
$ 1,150,844.96
FIREMENSI PENSION FUND
109,056.21
SPECIAL LIBRARY FUND
985.00
PARK ACQUISITION FUND
44,000.00
EQUIPMENT POOL FUND
151,808.05
STREET FUND
288,437.27
STREET ARTERIAL FUND
413,590.00
WATER & SEWER FUND
8437579.73
BOND DEBT SERVICE REQUIREMENTS - G.O.
128,739.75
TOTAL $ 3,131,040.97
APPROPRIATIONS
BOND DEBT SERVICE REQUIREMENTS - G.O.
$ 1287739.75
MAYOR & COUNCIL,
14,234.00
CITY SUPERVISOR
21,914.00
CITY CLERK
397818.00
CITY TREASURER
327681.00
POLICE DEPARTMENT
386,301.00
FIRE DEPARTMENT
132,518.00
PLANNING DEPARTMENT
37,388.00
BUILDING DEPARTMENT
33,871.00
ENGINEER (CURRENT EXPENSE)
237658.00
LIBRARY
63,735.18
PARK & RECREATION DEPARTMENT
158,731.57
ANIMAL CONTROL
33,414.00
CIVIL SERVICE COMMISSION
1,140.00
CITY ATTORNEY
147646.00
POLICE COURT
18,782.00
CIVIC CENTER
42,125.71
NON -DEPARTMENTAL
957887.50
WATER & SEWER DEPARTMENT
843,579.73
STREET DEPARTMENT
288,437.27
STREET ARTERIAL
413,590.00
EQUIPMENT POOL
151,808.05
FIREMENS' PENSION
109,056.21
PARK ACQUISITION
44,000.00
SPECIAL LIBRARY FUND
985.00
TOTAL $ 3,131,040.97